|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/350
(Kangla)
|
2009005000NRG21210420220938127
|
21/04/2022
|
Lairenlakpam Ibetombi
|
2009005WL0005085
|
Lairenlakpam Ibetombi
|
00349
|
PSIB0021092
|
1428
|
1428
|
Processed
|
22/04/2022
|
|
0651676861
|
|
LairenlakpamIbetombi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
HEINGANG CD BLOCK
|
MN-09-005-006-005/971
(Kangla)
|
2009005000NRG21210420220938128
|
21/04/2022
|
Lairenlakpam Sumati Devi
|
2009005WL0005085
|
Lairenlakpam Sumati Devi
|
00354
|
PUNB0101820
|
1428
|
1428
|
Rejected
|
22/04/2022
|
|
0651676853
|
Account Closed
|
|
|
|
3
|
HEINGANG CD BLOCK
|
MN-09-005-018-004/304
(Kairang Khomidok)
|
2009005000NRG21210420220938121
|
21/04/2022
|
Sanjina
|
2009005WL0005084
|
Sanjina
|
00354
|
PUNB0101820
|
2856
|
2856
|
Processed
|
23/04/2022
|
|
0651676852
|
|
Sanjina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1043
(Khurai Konsam Leikai)
|
2009005000NRG21210420220938144
|
21/04/2022
|
Laimayum Somi Devi
|
2009005WL0005088
|
Laimayum Somi Devi
|
00462
|
UCBA0002997
|
2380
|
2380
|
Rejected
|
22/04/2022
|
|
0651676860
|
No Such Account
|
|
|
|
5
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1442
(Khurai Konsam Leikai)
|
2009005000NRG21210420220938147
|
21/04/2022
|
Konsam Bijenti Devi
|
2009005WL0005088
|
Konsam Bijenti Devi
|
00462
|
UCBA0002997
|
1428
|
1428
|
Rejected
|
22/04/2022
|
|
0651676857
|
Account Closed
|
|
|
|
6
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1442
(Khurai Konsam Leikai)
|
2009005000NRG21210420220938146
|
21/04/2022
|
Konsam Bijenti Devi
|
2009005WL0005088
|
Konsam Bijenti Devi
|
00462
|
UCBA0002997
|
2856
|
2856
|
Rejected
|
22/04/2022
|
|
0651676858
|
Account Closed
|
|
|
|
7
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/1442
(Khurai Konsam Leikai)
|
2009005000NRG21210420220938145
|
21/04/2022
|
Konsam Bijenti Devi
|
2009005WL0005088
|
Konsam Bijenti Devi
|
00462
|
UCBA0002997
|
2856
|
2856
|
Rejected
|
22/04/2022
|
|
0651676859
|
Account Closed
|
|
|
|
8
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/183
(Khurai Konsam Leikai)
|
2009005000NRG21210420220938150
|
21/04/2022
|
Chaphamayum Roshinikumar
|
2009005WL0005088
|
Chaphamayum Roshinikumar
|
00462
|
UCBA0002997
|
1428
|
1428
|
Rejected
|
22/04/2022
|
|
0651676854
|
No Such Account
|
|
|
|
9
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/183
(Khurai Konsam Leikai)
|
2009005000NRG21210420220938149
|
21/04/2022
|
Chaphamayum Roshinikumar
|
2009005WL0005088
|
Chaphamayum Roshinikumar
|
00462
|
UCBA0002997
|
2856
|
2856
|
Rejected
|
22/04/2022
|
|
0651676855
|
No Such Account
|
|
|
|
10
|
HEINGANG CD BLOCK
|
MN-09-005-021-001/183
(Khurai Konsam Leikai)
|
2009005000NRG21210420220938148
|
21/04/2022
|
Chaphamayum Roshinikumar
|
2009005WL0005088
|
Chaphamayum Roshinikumar
|
00462
|
UCBA0002997
|
2856
|
2856
|
Rejected
|
22/04/2022
|
|
0651676856
|
No Such Account
|
|
|
|
11
|
HEINGANG CD BLOCK
|
MN-09-005-021-002/233
(Khurai Konsam Leikai)
|
2009005000NRG21210420220938151
|
21/04/2022
|
Nongmaithem Thoithoibi Devi
|
2009005WL0005088
|
Nongmaithem Thoithoibi Devi
|
00462
|
UCBA0002997
|
2380
|
2380
|
Rejected
|
22/04/2022
|
|
0651676862
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|